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Six-Year Capital Improvement Plan, 2005-2011

July 1, 2005- June 30, 2011
Analysis and Recommendations

Table of Contents for HTML version

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I.

Introduction and Overview of CIP Document

II.

School Facilities and Educational Structure

III.

Capital Improvement Needs and Goals

IV.

Capital Improvement Recommendations: 2005-06 to 2010-11

Table 1: CIP Recommendations by Year

Table 2A: CIP Recommendations by Attendance Area

Table 2B: CIP Recommendations by School Level

Table 3: Agency Interface

V.

Historical Population Growth Factors and Administrative Policies Affecting School Enrollment

Table 4: Anchorage Area Births

Table 5: Anchorage Population and Student Membership

Table 6: End-of-Month Membership Summary

Table 7: Historical Membership Summary by Grade

Table 7A: Historical Elementary Membership by Grade (1999-2000 through 2004-05)

Table 7B: Historical Middle School Membership by Grade (1999-2000 through 2004-05)

Table 7C: Historical High School Membership by Grade (1999-2000 through 2004-05)

Table 7D: Historical Other Secondary School Membership by Grade (1999-2000 through 2004-05)

Table 8: Elementary Membership by Geographic Area: 1999-2000 to 2004-05

Table 9: Secondary Membership by High School Attendance Area: 1995-2005

Table 10: Special Services/ Pre-Elementary Membership 1995-2005

Table 11: Private School Membership in Anchorage: 1995-2005

Table 12: Private School Enrollment: 2004-2005

VI.

Membership Projections Summary: 2005-06 to 2010-11

Table 13: Districtwide Projections by Grade Level

Table 14: Elementary Projections by Geographic Attendance Area

Table 15: Elementary Student Population Projections by Schools, 2005-2011

Table 16: Middle School Population Projections by Schools, 2005-2011

Table 17: Senior High School Population Projections by Schools: 2005-2011

Table 18: Secondary District-wide, Charter School Alternative School Projections, 2005-2011

Table 19: Special Services Population Projections: 2005-2011

VII.

Current Facilities Utilization

Table 20: Elementary Facility Utilization

Table 21: Secondary Facility Utilization

Table 22: Special Service Facility Utilization

Table 23: Percentage Capacity- 2004-05 to 2010-11

Appendix A - Detailed Enrollment Projections

Table 24: Elementary Detailed Projections

Abbott Loop (K-6) Airport Heights (K-6) Alpenglow (K-6)

Aquarian Charter (K-6) Aurora (K-6) Baxter (K-6)

Bayshore (K-6) Bear Valley (K-6) Birchwood ABC (K-8)

Bowman, Willard (K-6) Campbell (K-6) Chester Valley (K-6)

Chinook (K-6) Chugach Optional (K-6) Chugiak (K-6)

College Gate (K-6) Creekside Park (K-6) Denali (K-6)

Eagle River (K-6) Fairview (K-6) Family Partnership (K-6)

Fire Lake (K-6) Frontier Charter (K-6) Girdwood (K-8)

Government Hill (K-6) Homestead (K-6) Huffman (K-6)

Inlet View (K-6) Kasuun (K-6) Kincaid (K-6)

Klatt (K-6) Lake Hood (K-6) Lake Otis (K-6)

Mount Iliamna (Preschool) Mount Spurr (K-6) Mountain View (K-6)

Muldoon (K-6) North Star (K-6) Northern Lights ABC (K-8)

Northwood (K-6) Nunaka Valley (K-6) Ocean View (K-6)

O'Malley (K-6) Orion (K-6) Ptarmigan (K-6)

Rabbit Creek (K-6) Ravenwood (K-6) Rogers Park (K-6)

Russian Jack (K-6) Sand Lake (K-6) Scenic Park (K-6)

Spring Hill (K-6) Susitna (K-6) Taku (K-6)

Trailside (K-6) Tudor (K-6) Turnagain (K-6)

Tyson, William (K-6) Ursa Major (K-6) Ursa Minor (K-6)

Village Charter (K-8) Williwaw (K-6) Willow Crest (K-6)

Wonder Park (K-6) Wood, Gladys (K-6)

Table 25: Middle School Facility Utilization

Central Middle School of Science (7-8) Clark Middle School (7-8) Goldenview Middle School (7-8)

Gruening Middle School (7-8) Hanshew Middle School (7-8) Mears Middle School (7-8)

Mirror Lake Middle School (6-8) Romig Middle School (7-8) Wendler Middle School (7-8)

Table 26: Senior High School Facility Utilization

Bartlett Senior High School (9-12) Chugiak Senior High School (9-12) Dimond Senior High School (9-12)

East Senior High School (9-12) Eagle River Senior High School (9-12) Service Senior High School (9-12)

South Anchorage Senior High School (9-12) West Senior High School

Table 27: Secondary Alternative Facility Utilization

Polaris (7-12) Steller (7-12)

Table 28: Special Services Facility Utilization

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SAVE I

Appendix B - Other Tables and Graphs

Tables

Table 29: Elementary Zone Exceptions

Table 30: Middle School Zone Exceptions

Table 31: High School Zone Exceptions

Table 32: Elementary Student Population Mobility by Schools, 2003-2004 School Year

Table 33: Secondary Student Population Mobility by Schools, 2003-2004 School Year

Table 34: Comparison of EED and ASD Program Capacities, 2004-2005 School Year

Charts

Chart 1: Student Membership, September 30 Actual Enrollment, 25 Year History

Chart 2: Grades K-12 Membership September 30, 2004

Chart 3: Ten Year History of Kindergarten Enrollment and Births (5 Years Earlier)

Chart 4: Kindergarten Enrollment

Chart 5: Elementary, Middle, And High School Membership Projections

Chart 6: Projected Total Membership 2005-2010

Chart 7: White and Ethnic Minority Populations Membership History

Chart 8: Student Mobility, 2002-03 and 2003-04

Maps

Percent of Capacity by Elementary Attendance Areas

Percent of Capacity by Eagle River/Chugiak Elementary Attendance Areas

Percent of Capacity by Middle School Attendance Areas

Percent of Capacity by Eagle River/Chugiak Middle School Attendance Areas

Percent of Capacity by High School Attendance Areas

Appendix C - Standard Space Specification

Elementary Space Specifications

Middle School Space Specifications

High School Space Specifications

Appendix D - Site Selection

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